Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 78,298 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,638 | 17/08/2020 | SFCC/2020-21/P/16 | Expenditures | 14,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 170,672 | 17/08/2020 | SFCC/2020-21/P/17 | Expenditures | 4,259 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/18 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/19 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/20 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/22 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:55 PM. |